Heremae Coronel
Junior Internal Auditor
Dipolog City, Zamboanga Del Norte
Summary
Accomplished Internal Auditor offering more than four years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing. Forward-thinking individual with great understanding of auditing procedures. Offering more than four years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and proficiency skills. Resourceful Accounting professional with four years and four months of experience in audit preparation and reporting. Hardworking and passionate job seeker with strong organizational skills eager to secure auditing or accounting position. Ready to help team achieve company goals.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
1
1
Language
Work History
Junior Internal Auditor
Katipunan Banking Corporation
Dipolog City, Zamboanga del Norte
01.2022 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Investigated discrepancies discovered during auditing process.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Identified and reported audit issues.
- Conducted client visitations or confirmation of validity of accounts.
Internal Auditor
CARD Bank Inc. (CARD MRI)
San Pablo City, Laguna
06.2017 - 02.2020
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Documented auditing information utilizing corporate system.
- Investigated discrepancies discovered during auditing process.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Explained risk and compliance concepts to managers and executives.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Identified and reported audit issues.
- Produced audit reports.
- Conducted account confirmation thru client visitation.
Government Internship Program- Intern
Department of Labor and Employment
Dipolog City, Zamboanga del Norte
04.2017 - 10.2017
- Analyzed problems and worked with teams to develop solutions.
- Sorted and organized files, spreadsheets, and reports.
- Interacted with customers by phone, email, or in-person to provide information.
- Prepared payrolls and issued cheques for SPES and TUPAD beneficiaries, program offered by the said national agency.
Education
Bachelor of Science - Accounting Technology
Andres Bonifacio College
Dipolog City, Zamboanga Del Norte, Philippines 06.2012 - 03.2016
Skills
Fraud investigations
Timeline
Junior Internal Auditor
Katipunan Banking Corporation
01.2022 - Current
Internal Auditor
CARD Bank Inc. (CARD MRI)
06.2017 - 02.2020
Government Internship Program- Intern
Department of Labor and Employment
04.2017 - 10.2017
Bachelor of Science - Accounting Technology
Andres Bonifacio College
06.2012 - 03.2016
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